| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.05 | 0.44 | 0.39 | 0.30 | 0.12 | 0.36 | 0.24 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.05 | 0.44 | 0.39 | 0.30 | 0.12 | 0.36 | 0.24 | 0.11 |
| 每股净资产(元) | 0.00 | 2.16 | 0.00 | 2.00 | 0.00 | 0.00 | 1.50 | 1.37 |
| 每股公积金(元) | 0.00 | 0.12 | 0.00 | 0.09 | 0.08 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.00 | 1.00 | 0.00 | 0.88 | 0.72 | 0.60 | 0.50 | 0.37 |
| 每股经营现金流(元) | 0.00 | 0.30 | 0.00 | 0.20 | 0.00 | 0.00 | 0.25 | 0.15 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 23.94亿 | 130.39亿 | 104.93亿 | 74.79亿 | 30.86亿 | 98.67亿 | 70.68亿 | 39.13亿 |
| 毛利润(元) | 6.25亿 | 55.88亿 | 47.93亿 | 36.17亿 | 14.69亿 | 41.37亿 | 28.59亿 | 13.56亿 |
| 归属净利润(元) | 3.97亿 | 38.07亿 | 34.28亿 | 26.35亿 | 10.43亿 | 30.23亿 | 20.13亿 | 9.14亿 |
| 扣非净利润(元) | 3.96亿 | 37.51亿 | 0.00 | 26.28亿 | 0.00 | 0.00 | 0.00 | 9.10亿 |
| 营业收入同比增长(%) | -22.41 | 30.55 | 0.00 | 89.36 | 85.43 | 87.56 | 81.52 | 60.18 |
| 归属净利润同比增长(%) | -61.97 | 26.12 | 0.00 | 188.80 | 323.44 | 7284.28 | 1112.42 | 1930.72 |
| 扣非净利润同比增长(%) | -61.77 | 24.45 | 0.00 | 189.49 | 0.00 | 0.00 | 0.00 | 2561.04 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 22.47 | 0.00 | 16.78 | 0.00 | 0.00 | 16.59 | 7.92 |
| 摊薄净资产收益率(%) | 0.00 | 19.62 | 0.00 | 14.87 | 0.00 | 0.00 | 15.19 | 7.50 |
| 毛利率(%) | 26.10 | 42.85 | 45.68 | 48.36 | 47.61 | 41.93 | 40.44 | 34.65 |
| 净利率(%) | 15.93 | 29.22 | 32.73 | 35.31 | 33.87 | 30.72 | 28.63 | 23.28 |
| 实际税率(%) | 19.96 | 14.92 | 14.97 | 14.91 | 14.87 | 15.40 | 15.50 | 15.78 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.62 | 0.00 | 0.37 | 0.16 | 0.60 | 0.45 | 0.26 |
| 应收账款周转天数(天) | 0.00 | 17.61 | 0.00 | 18.50 | 20.50 | 18.54 | 23.72 | 25.56 |
| 存货周转天数(天) | 0.00 | 72.19 | 0.00 | 47.64 | 61.10 | 48.55 | 35.55 | 44.24 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 18.00 | 0.00 | 18.30 | 16.42 | 18.33 | 18.46 | 19.70 |
| 流动负债/总负债(%) | 0.00 | 86.06 | 0.00 | 87.76 | 82.43 | 95.07 | 96.11 | 91.53 |
| 流动比率 | 0.00 | 2.60 | 0.00 | 2.24 | 2.29 | 1.49 | 1.58 | 1.34 |
| 速动比率 | 0.00 | 2.05 | 0.00 | 1.92 | 1.81 | 1.19 | 1.42 | 1.12 |
Check
